Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/21 | Benedikt Procházka - PROBE | 27.10.2021 | 7 640,00 EUR s DPH |
| DFB0788/21 | Magna Energia a.s. | 10.11.2021 | 363,57 EUR s DPH |
| DFB0779/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.11.2021 | 2 191,82 EUR s DPH |
| DFB0790/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.11.2021 | 4 460,31 EUR s DPH |
| DFB0789/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.11.2021 | 4 572,37 EUR s DPH |
| DFB0794/21 | OMES spol. s.r.o. | 12.11.2021 | 168,00 EUR s DPH |
| DFB0796/21 | Magna Energia a.s. | 12.11.2021 | 579,22 EUR s DPH |
| DFB0786/21 | tnTEL,s.r.o. | 9.11.2021 | 126,18 EUR s DPH |
| DFB0769/21 | INMEDIA,spol. s.r.o. | 5.11.2021 | 710,94 EUR s DPH |
| DFB0770/21 | INMEDIA,spol. s.r.o. | 5.11.2021 | 138,81 EUR s DPH |
| DFB0768/21 | INMEDIA,spol. s.r.o. | 5.11.2021 | 374,41 EUR s DPH |
| DFB0785/21 | Fatra TIP, s.r.o. | 8.11.2021 | 184,26 EUR s DPH |
| DFB0791/21 | Fatra TIP, s.r.o. | 11.11.2021 | 234,34 EUR s DPH |
| DFB0795/21 | preškoly.sk.s.r.o. | 12.11.2021 | 44,19 EUR s DPH |
| DFB0755/21 | Bartošek, s.r.o. | 30.10.2021 | 390,20 EUR s DPH |
| DFB0762/21 | PEZA a.s. | 31.10.2021 | 763,63 EUR s DPH |
| DFB0761/21 | PEZA a.s. | 31.10.2021 | 0,82 EUR s DPH |
| DFB0766/21 | DOXX - Stravné lístky, spol.s r. o. | 5.11.2021 | 543,75 EUR s DPH |
| DFB0787/21 | POLEŠKO, s.r.o. | 9.11.2021 | 499,44 EUR s DPH |
| DFB0773/21 | Združenie majiteľov TKR | 5.11.2021 | 24,00 EUR s DPH |
